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GOVERNMENT OF HARYANA

FINANCE DEPARTMENT

PROFILE OF STATE PUBLIC ENTERPRISES

FOR THE YEAR 2014-15 & 2015-16

FINANCIAL & PHYSICAL STATUS OF STATE PUBLIC ENTERPRISES VIZ. CORPORATIONS/COMPANIES & COOPERATIVE INSTITUTIONS

PREFACE

The Public Sector Enterprises play a very vital role in the growth of the State

economy and have been discharging many functions assigned by the State

Government. The performance report of the Public Sector Undertakings in the State

is an annual feature which is being published by Haryana Bureau of Public

Enterprises. The State profile for the financial year 2014-15 and 2015-16 presented

in the current report provides an insight into the financial and the physical

parameters of 42 State Public Enterprises. Out of these, 23 are registered under the

Companies Act, 1956 and the remaining 19 are registered under the Co-operative

Societies Act, 1984.

2. The report contains broad objectives of the State Public Enterprises, their

physical performance and financial parameters. The data presented in this report is

an indication of the health of the State Public Enterprises in Haryana. I hope this

report will be a useful document in understanding the nature and working of the

State Public Enterprises in the State. I appreciate the efforts of the officers of the

Haryana Bureau of Public Enterprises in bringing this report in a timely manner.

Suggestions are welcome for making the future issue of this report more informative

and purposeful.

P. Raghavendra Rao Additional Chief Secretary to Govt. Haryana

Finance Department.

-i-

INDEX Sr. No

Name of the Public Enterprise Page Number

Preface (i)

Consolidated State Profile (iv)

Consolidated PSU profile under Companies Act (v)

Consolidated PSU profile under Cooperative Act (vi)

Public Enterprises Registered under the Companies Act, 1956 1. Haryana Agro Industries Corporation Limited 1-3

2. Haryana Seeds Development Corporation Limited 4-6

3. Haryana Land Reclamation & Development Corporation Limited

7-9

4. Haryana State Warehousing Corporation 10-12

5. Haryana Police Housing Corporation Limited 13-15

6. Haryana Scheduled Castes Finance & Development Corporation Limited

16-18

7. Haryana Backward Classes & Economically Weaker Sections Kalyan Nigam Limited

19-21

8. Haryana Women Development Corporation Limited 22-24

9. Haryana Forest Development Corporation Limited 25-27

10. Haryana State Roads & Bridges Development Corporation Limited

28-30

11. Haryana Financial Corporation Limited 31-33

12. Haryana State Industrial and Infrastructure Development Corporation Limited

34-36

13. Haryana Power Generation Corporation Limited 37-39

14. Haryana Vidyut Prasaran Nigam Limited 40-42

15. Uttar Haryana Bijli Vitran Nigam Limited 43-45

16. Dakshin Haryana Bijli Vitran Nigam Limited 46-48

17. Haryana Tourism Corporation Limited 49-51

18. Haryana State Electronics Development Corporation Limited 52-54

19. Haryana Roadways Engineering Corporation Limited 55-57

20. Haryana State Medical Services Corporation limited 58-60

21. Haryana Knowledge Corporation Limited 61-63

22. Haryana Mass Rapid Transport Corporation Limited 64-65

23. Gurgaon Technology Park Limited 66-68

-ii-

Sr. No

Name of the Public Enterprise Page Number

Public Enterprises Registered under the Cooperative Societies Act, 1984 24. Haryana State Cooperative Supply & Marketing Federation

Limited (HAFED) 69-71

25. The Panipat Cooperative Sugar Mills Ltd., Panipat 72-74

26. The Karnal Cooperative Sugar Mills Ltd., Karnal 75-77

27. The Kaithal Cooperative Sugar Mills Ltd., Kaithal 78-80

28. The Sonipat Cooperative Sugar Mills Ltd., Sonipat 81-83

29. The Shahabad Cooperative Sugar Mills Ltd., Shahabad 84-86

30. The Meham Cooperative Sugar Mills Ltd., Meham. 87-89

31. The Jind Cooperative Sugar Mills Ltd., Jind. 90-92

32. The Palwal Cooperative Sugar Mills Ltd., Palwal. 93-95

33. The Haryana Cooperative Sugar Mills Ltd., Rohtak 96-98

34. Ch. Devi Lal Cooperative Sugar Mills Ltd., Gohana 99-101

35. Haryana State Federation of Cooperative Sugar Mills Limited 102-103

36. Haryana State Federation of Consumers Cooperative Wholesale Stores Limited (CONFED)

104-106

37. Haryana State Cooperative Apex Bank Limited 107-109

38. Haryana State Cooperative Agriculture & Rural Development Bank Limited

110-112

39. Haryana State Cooperative Development Federation Limited (HARCOFED)

113-115

40. Haryana Dairy Development Cooperative Federation Limited 116-118

41. Haryana State Cooperative Labour & Construction Federation Limited

119-121

42. Haryana State Cooperative Housing Federation Limited 122-124

-iii-

Consolidated State Profile Financial data for the years2014-15 & 2015-16

Sr. No. Particulars Rs. in Lakh 2014-15 2015-16

1 Authorised Capital 1452468.05 1453182.63 2 Paid up share capital

2.1 Central Govt. 2656.29 2656.29 2.2 State Govt. 782970.13 819090.72 2.3 Others 128484.00 128748.94

Total 914110.42 950495.95 3 Reserves & Surplus -2332498.67 -1900534.83 4 Loans

4.1 Central Govt. Loan 7322.51 8307.67 4.2 State Govt. Loan 238718.08 1088117.61 4.3 Others 2388742.72 2732793.77 4.4 Working Capital 4357457.72 2936658.66

Total 6992241.03 6765877.71 5 Grant-in-aid 196113.14 402506.06 6 Current Assets, Loan & Advances 4175531.49 4524212.35 7 Current Liabilities & Provisions 4213797.09 4690471.91 8 Net Working Capital -38265.60 -166259.56 9 Turnover/Revenue

9.1 from Govt. assigned activities 994348.22 814268.17 9.2 from other core activities 1983339.83 2277242.38 9.3 From miscellaneous activities 15426.70 10374.33

Total 4912381.74 5217488.82 10 Profit / Loss (PAIT)

10.1 from Govt. assigned activities 7329.46 2518.79 10.2 from other core activities -102811.83 -59158.75 10.3 From miscellaneous activities 5218.21 335.02

Total -244208.51 -85394.46 11 Accumulated P/L -2927009.16 -2956899.82 12 Dividend paid during the year 73.01 143.42 13 Status of Accounts (Audited upto the year) 14 Manpower 54 54

14.1 Sanctioned posts (Nos.) 70273 70814 14.2 Filled up posts (Nos.) 19159 15671

1 No. of Group A employees 1366 1329 2 No. of Group B employees 1307 1247 3 No. of Group C employees 29326 27607 4 No. of Group D employees 8260 7792 A Total (Regular posts 14.2(1) to 14.2(4) 40271 37975 5 No. of Adhoc employees 101 101 6 No. of contingency paid employees 405 439 7 No. of work charged employees 111 113 8 No. of contract employees 13853 15877

B Total (other than regular posts 14.2(5) to 14.2(8) 14470 16580

C Grand total (A+B) 54741 54561 14.3 Actual expenditure (including DC) 311389.54 308546.37

-iv-

Consolidated PSU Profile Under Companies Act Financial data for the years2014-15 & 2015-16












1 No. of Group A employees 1220 1187 2 No. of Group B employees 1077 1019 3 No. of Group C employees 24883 23462 4 No. of Group D employees 3912 3717

A Total (Regular posts 14.2(1) to 14.2(4) 31104 29385

5 No. of Adhoc employees 1 1 6 No. of contingency paid employees 115 163 7 No. of work charged employees 1 2 8 No. of contract employees 11784 13656



Notes:- DC means Diminishing Cadre

-v-

Consolidated PSU Profile Under Cooperative Societies Act Financial data for the years2014-15 & 2015-16




Total 68151.47 74107.82 3 Reserves & Surplus 178491.00 204308.57 4 Loans


Total 1886272.43 2009790.27 5 Grant-in-aid 455.00 453.75 6 Current Assets, Loan & Advances 1119515.04 1208248.94 7 Current Liabilities & Provisions 969263.47 952510.46 8 Net Working Capital 150251.57 255738.48 9 Turnover/Revenue



10.1 from Govt. assigned activities -3032.01 -154.37 10.2 from other core activities -62778.84 -37868.60 10.3 From miscellaneous activities 0.00 0.00









-vi-

Haryana Agro Industries Corporation Ltd. Company Profile

1.1 Year of Incorporation (Date) 30.03.1967 1.2 Act under which incorporated The Companies Act, 1956

1.3 Contact details (Registered / Corporate Office)

1.3.1 Address Bays No. 15-20, Sector 4, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134112 1.3.5 URL address, if any www.haic.co.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2561300, 2561324 1.3.8 Fax Numbers 0172-2561310

Main Objectives:-

(1) To undertake, assist, aid, finance and promote agro-industries, such as poultry, dairy, land development and seed related activities and other agro based industries and manufacture agriculture implements, agricultural machinery and other materials and equipment required for these industries in Haryana and in India and to sell the products of these industries.

(2) To promote and conduct any agricultural, commercial, or industrial enterprise, establishment, company or concern. (3) To acquire, purchase, give or sell implements, machinery, equipment, appliances, tools etc. either on hire-purchase system or on payment by instalments as may be of interest to the company.

1

Haryana Agro Industries Corporation Ltd. Financial data for the years 2014-15 & 2015-16




Total 414.04 414.04 3 Reserves & Surplus 4 Loans






Total -8247.59 275.37 11 Accumulated P/L -12276.39 -12001.03 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2013-14 14 Manpower

14.1 Sanctioned posts (Nos.) 197 197 14.2 Filled up posts (Nos.)

1 No. of Group A employees 2 1 2 No. of Group B employees 5 5

3 No. of Group C employees 29 19 4 No. of Group D employees 77 63






2

Haryana Agro Industries Corporation Ltd.

Physical Performance for the years 2014-15 & 2015-16

Sr. No.

Particulars 2014-15 2015-16 Quantity Amount

(Rs. in lakh) Quantity Amount

(Rs. in lakh) Procurement /Production

Sale Procurement /Production

Sale Procurement / Production


Sale

1 (i) Fertilizers (MT)

904638 89560 - 4723.73 - - - 4167.11

(ii) Tractor (Nos)

- - - - - - - -

(iii) Agricultural Input/ Implement

- - - 709.97 - - - 476.96

(iv) POL - - - 7993.67 - - - 7963.74

(v) Seed (MT) - - - - - - - -

(vi) Cattle Feed (MT)

- 1475.56 - 215.52 - - - 136.75

(vii) Pesticides and Weedicides

- - - 65.64 - - - 117.26

Total - - - 13708.53 - - - 12861.82

2 Procurement - - - - - - - -

Wheat (MT) 573178 992461.11 - 161052.00 579228 433917.00 138082 121866.00

Paddy (MT) 588005 447808.90 - 102093.00 496220 489693.00 96294 93155.00

Bajra (MT) 637.073 - 401.00 - - - -

Total - 263546.00 - - - 215021.00

3

Haryana Seeds Development Corporation Ltd. Company Profile

1.1 Year of Incorporation(Date) 12.09.1974 1.2 Act under which incorporated The Companies Act, 1956


1.3.1 Address Bays No. 3-6, Sector-2, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 112 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2577755, 2579215 1.3.8 Fax Numbers 0172-2577583

Main Objectives:-

(1) Organizing the production of seeds. (2) Processing of seeds so produced and arrange its certification. (3) Distribution of certified seeds.

4

Haryana Seeds Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16










Total -107.54 -237.61 11 Accumulated P/L 982.46 735.31 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower




5 No. of Adhoc employees 0 0

6 No. of contingency paid employees 90 124

7 No. of work charged employees 1 1 8 No. of contract employees 4 4




5

Haryana Seeds Development Corporation Ltd.

Physical Performance for the years 2014-15 & 2015-16 Sr. No.

Particulars 2014-15 2015-16 Quantity (in Qtls) Amount

(Rs. in lakh) Quantity (in Qtls) Amount


Sale Procur ement/ Produ ction


Sale Procurem ent/Produ ction

Sale

1 C/Seeds Rabi & Kharif

214438 244412.00 - 7451.00 213477 327409.00 - 11467.00

6

Haryana Land Reclamation & Development Corporation Ltd Company Profile


1.3 Contact details (registered / Corporate Office)


1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 109 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2571129 1.3.8 Fax Numbers 0172-2568871

Main Objectives:-

(1) To undertake, assist, aid, finance, execute and promote measures for land development, conservation and improvement of soil and water resources. (2) To carry on the business of farmers, graziers, planters, quarry owners, contractors for the construction of works and any other operations or business which may seem calculated directly or indirectly to develop the land for agricultural purposes or the purpose akin to agriculture. (3) To purchase, take on lease the machinery, tools and plant and maintain appliances, for carrying the development, improvement and exploitation of land either for making it culturable or utilizing it for agriculture purposes. (4) (a) To purchase, sell, manufacture or deal in agricultural inputs like wedicides, pesticides, fertilizers, agricultural implements, machinery, procurement and trading of food grains, without any kind subsidy from the Central/State Government.

(b) To undertake activities conductive to the promotion of Horticulture, Horticulture and other allied agriculture avocations and popularization of the high yielding varieties of crops such as the setting up of demonstration plots, production and multiplication of foundation and certified seeds etc.

7

Haryana Land Reclamation & Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16









10.1 from Govt. assigned activities -45.61 50.78 10.2 from other core activities 0.00 0.00 10.3 From miscellaneous activities 0.00 0.00

Total -45.61 50.78 11 Accumulated P/L 651.63 702.49 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2014-15 14 Manpower








8

Haryana Land Reclamation & Development Corporation Ltd Physical Performance for the years 2014-15 & 2015-16

Sr. No.

P0articular s

2014-15 2015-16 Quantity Amount






Sale

1 Gypsum 60975.00 57251.00 734.50 1717.54 52115.00 57928.00 642.72 1737.86

2 Urea 6010.45 6010.45 319.60 336.71 6990.30 6985.50 375.93 396.49

3 Zinc Sulphate

497.375 497.375 130.04 133.90 2226.855 2226.855 629.09 645.79

4 Ferrous Sulphate

0.00 0.00 0.00 0.00 178.281 178.281 26.39 26.77

5 SSP 7035.25 7035.25 452.38 466.03 605.10 605.10 33.31 34.32

6 Seed (MT) 146.00 146.00 38.38 41.25 1755.98 1755.98 388.22 418.35

7. DAP 0.00 0.00 0.00 0.00 34.00 34.00 7.84 8.06

8. Bio Fertilizer

0.00 0.00 0.00 0.00 11235.30 11235.30 724.72 785.43

9. Bio Pesticides

0.00 0.00 0.00 0.00 486.772 486.772 91.61 100.39

10. Weedicide/ Pesticides (MT)

2.44 2.44 1.62 1.73 35.20575 35.20575 41.10 43.29

11. Weedicide/ Pesticides (in Ltr.)

4207.50 4207.50 25.42 27.65 200260.00 200260.00 711.10 736.99

12. Weedicide/ Pesticides (Unit)

719.00 719.00 3.09 3.16 26342.00 26342.00 84.39 89.59

13. Sulphate 0.00 0.00 0.00 0.00 0.500 0.500 0.47 0.49

14. Tea 0.00 0.00 0.00 0.00 4.000 4.000 6.65 76.0

15. IPM Kit 0.00 0.00 0.00 0.00 3190.00 3190.00 4.59 4.79

16. Spray Pump

0.00 0.00 0.00 0.00 3055.00 3055.00 36.19 38.19

17. Petrol (Ltr.) 1162000.00 1177477.00 648.45 657.59 1111000.00 1091517.0 0

558.62 550.27

18. Diesel (Ltr.)

1708000.00 1728661.00 826.60 838.67 1582000.00 1560763.0 0

646.66 639.97

19. Cylinder (14.2 Kg)

307802.00 308264.00 1162.29 1284.48 388391.00 388998.00 2158.84 2326.41

20. Cylinder (19 Kg)

703.00 602.00 8.52 10.04 1246.00 1169.00 11.91 12.03

9

Haryana State Warehousing Corporation Company Profile

1.1 Year of Incorporation(Date) 01.11.1967

1.2 Act under which incorporated Warehousing Corporations Act, 1962



1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 109 1.3.5 URL address, if any www.hwc.nic.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2578830-32 1.3.8 Fax Numbers 0172-2586900

Main Objectives:-

(1) To acquire and build godowns and warehouses at various places within the state of Haryana.

(2) To run warehouses in the State for the storage of agricultural produce, seeds, manures, fertilizers, agriculture implements and commodities.

(3) To arrange facilities for the transport of items named above. (4) To act as an agent of the Central Warehousing Corporation or of the Government for the purposes of purchase, sales, storage and distribution of the items named above.

10

Haryana State Warehousing Corporation Financial data for the years 2014-15 & 2015-16










Total 2917.97 2204.69 11 Accumulated P/L 28903.31 31108.00 12 Dividend paid during the year 73.01 116.81 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower








11

Haryana State Warehousing Corporation


Particulars 2014-15 2015-16 Quantity (in MTs) Amount

(Rs. in lakh) Quantity (in MTs) Amount

(Rs. in lakh) Procurement/ Production

Sale Procurement/ Production



Sale

1 Wheat 634213.40 528564.72 88789.88 74002.07 1106982.40 1103657.29 160512.45 160030.31

Note: 1 . Sale has been taken including 707.56 MTs wheat as storage gain and excluding 2047.24 MTs wheat deducted as assured gain by FCI during the year 2014-15. 2. In addition to above, the Corporation has also delivered 184749.20 MTs wheat which includes 1272.34 MTs as storage gain and excluding 1771.57 MTs wheat deducted by FCI as assured gain during the year 2014-15.

Note: 1 . Sale has been taken including 2581.18 MTs wheat as storage gain and excluding 3661.10 MTs wheat deducted as assured gain by FCI during the year 2015-16. 2. In addition to above, the Corporation has also delivered 185399.98 MTs wheat which includes 835.21 MTs as storage gain and excluding 184.43 MTs wheat deducted by FCI as assured gain during the year 2015-16.

2 Paddy 245247.90 238529.40 34329.33 33388.74 374026.58 326886.71 54223.04 38553.50

3. In addition to above, 75251.13 MTs paddy has also been delivered after converted through Millers into rice during the year 2014-15.

3. In addition to above, 6718.50 MTs paddy has also been delivered after converted through Millers into rice during the year 2015-16.

Note: The amount of incidental charges realised against delivery of stocks does not include in the purchase cost and sale price respectively.

12

Haryana Police Housing Corporation Ltd. Company Profile

1.1 Year of Incorporation (Date) 29.11.1989 1.2 Act under which incorporated The Companies Act, 1956


1.3.1 Address Plot No. C-10, Sector-6, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2561838 1.3.8 Fax Numbers 0172-2571629

Main Objectives:-

1. To undertake construction of residential and non residential buildings of Police Department.

13

Haryana Police Housing Corporation Ltd. Financial data for the years 2014-15 & 2015-16










Total 7.80 7.78 11 Accumulated P/L 34.76 42.33 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2013-14 14 Manpower








14

Haryana Police Housing Corporation Ltd.


Sr. No

Particulars 2014-15 2015-16 Quantity Amount (Rs. in lacs) Quantity Amount (Rs. in

lacs) Procurement/ Production


Sale (total exp. On cont. works)

Procurement/ Production

Sale Procurem ent/Produc tion

Sale (total exp. On cont. works)

1 Haryana Police Housing Corporation undertakes the construction works of residential buildings of Police Department. In addition the corporation is also executing the works of Jail Deptt. and State Vigilance Bureau as well as works of other Boards/ Corporations

304 NA* NA* 32176.70 548 NA* NA* 20037.00

Note: Haryana Police Housing Corporation is a construction agency and does deals with procurement/production for the purpose of sale. However, the constructions work of buildings and its completion handover the same to the Police Department for further allotment to the police personnel.

15

Haryana Scheduled Castes Finance and Development Corporation Ltd.

Company Profile 1.1 Year of Incorporation(Date) 02.01.1971 1.2 Act under which incorporated The Companies Act, 1956


1.3.1 Address SCO No. 2427-28, Sector 22-C, Chandigarh

1.3.2 District 1.3.3 State U.T. Chandigarh 1.3.4 Pin 160022 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2705619 1.3.8 Fax Numbers 0172-2541828

Main Objectives:-

1) To do and undertake the task of socio-economic and educational upliftment of the scheduled castes in the state.

2) To advance loans to members of scheduled castes for industrial, agricultural, trade, business, commerce, profession or other skills and such other activities which are for the promotion and improvement of their economic conditions.

16

Haryana Scheduled Castes Finance & Development Corporation Ltd.

Financial data for the years 2014-15 & 2015-16 Sr. No. Particulars Rs. in Lakh

2014-15 2015-16 1 Authorised Capital 8000.00 8000.00 2 Paid up share capital






Total 1011.51 794.16 10 Profit / Loss (PAIT) 67.47 5.69










17

Haryana Scheduled Castes Finance and Development Corporation Ltd.


Sr. No

Particulars 2014-15 2015-16

1 No. of Beneficiaries 5171 7089

2 Amount Disbursed (Rs. in lakhs) 3199.41* 4531.17*

*Loan was taken to disbursed the amount.

18

Haryana Backward Classes & Economically Weaker Sections Kalyan Nigam Ltd.

Company Profile 1.1 Year of Incorporation(Date) 10.12.1980 1.2 Act under which incorporated The Companies Act, 1956


1.3.1 Address SCO No. 813-14, Sector 22-A, Chandigarh

1.3.2 District 1.3.3 State U.T. Chandigarh 1.3.4 Pin 160017 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2701722 1.3.8 Fax Numbers

Main Objectives:-

(1) To do and undertake the task of socio-economic and educational upliftment of the backward classes and economically weaker sections in the state.

(2) To advance loans to members of backward classes and economically weaker sections individually or collectively for starting a profession, business, trade etc.

19










10.1 from Govt. assigned activities -69.79 -85.81 10.2 from other core activities 0.00 0.00 10.3 From miscellaneous activities 0.00 0.00

Total -69.79 -85.81 11 Accumulated P/L -1170.06 -1255.87 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2012-13 14 Manpower








20



Particulars 2014-15 2015-16 No. of Beneficiaries

Amount Disbursed (Rs. in lakh)

No. of Beneficiaries

Amount Disbursed (Rs. in lakh)

1 Backward Classes 44 32.63 1315 713.48 2 Minority communities 1 0.40 148 85.79 3 Handicapped Persons 485 443.25 731 569.77 4 Housing Loan 0 0.00 0 0.00

Total 530 476.28 2194 1369.04

21

Haryana Women Development Corporation Ltd. Company Profile



1.3.1 Address Bays No. 49-52, Sector-2, Sugarfed Building, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134104 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2564720 1.3.8 Fax Numbers 0172-2560225

Main Objectives:-(1) To promote activities for the welfare, development and advancement of women; (2) To do and undertake the task of socio-economic, health and educational awareness for women.

(3) To promote, literacy, talent, skill know-how, health awareness, enterprises, spirit of entrepreneurship and business acumen among women; (4) To identify trades, occupations, professions and industries which can be taken by women and to train them for such trades, occupations, professions, industries and to formulate and devise employment schemes with a view to generate self employment for them.

22

mailto:[email protected]

Haryana Women Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16


















23

Haryana Women Development Corporation Ltd.



Nos Amount Nos Amount 1 Micro Credit Scheme Nil Nil Nil Nil

i) No. of Beneficiaries(SHGs) Nil Nil Nil Nil

ii) Financial Assistance Provided (Rs. in Lakh)

Nil Nil Nil Nil

2 Revolving Fund Scheme Nil Nil Nil Nil

Sanitary Napkin Units Set Up (Nos.) Nil Nil Nil Nil 3 Education Loan Scheme Cases

Sanctioned (Nos.) 499 90.68 609 145.07

4 Training of Grass root Workers/ Women (Nos.)

Nil Nil Nil Nil

5 Individual Loaning Scheme (Nos.) Nil Nil 754 36.91

24

Haryana Forest Development Corporation Ltd. Company Profile



1.3.1 Address Bays No. 27-28, Sector 4, Panchkula.

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134112 1.3.5 URL address, if any www.hfdc.gov.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2582307, 2564463 1.3.8 Fax Numbers 0172-2582307

Main Objectives:-The main objective of the Company as per Memorandum and

Articles of Association are as under: (1) To assure reasonable prices to the farmers for their standing trees and other forest produce.

(2) To generate employment opportunities in rural areas. (3) To increase financial status of farming and labour community. (4) To promote development of forest based and allied industries.

(5) To stabilize timber and fuel wood prices in open market. (6) To protect the forest producers from exploitation of the middlemen and to safeguard the interest of the consumers by undertaking proper and scientific exploitation of the forest resources of the state and if necessary outside it, in order to obtain the maximum financial return therefore. (7) To transfer related technology to farmers. (8) Tree felling and wood extraction from government forests earmarked to the Haryana Forest Development Corporation Limited, development of forests and raising of plantations.

25

Haryana Forest Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16





4.1 Central Govt. Loan 0.00 4.2 State Govt. Loan 0.00 0.00 4.3 Others 0.00 0.00 4.4 Working Capital 0.00 0.00













26

Haryana Forest Development Corporation Ltd Physical Performance for the years 2014-15 & 2015-16

Sr. No.


Quantity Amount (Rs. in lacs)

Quantity Amount (Rs. in lacs)

Procure ment/Pro duction


Sale Procure ment/Pro duction


Sale

1 Tree Felling & Conversion

61505.00 Timber 28989.00 2104.00 67775.00 Timber GI 32059.00 24561.00

1676.00

2. Royalty paid 1124.00 GI GII

Stumps

19588.00 12803.00 23506.00

GII Stumps

14661.00 53909.00

3. Tree Guards 1260.00 1761.00 3175.00 172.00

4. Plants 14.00 21.00

5. N/Bags 962.00 1167.90 245.00 79.00 + 1589.00

1613.00 636.00

6. B/Wire 69.65 19.52 1.00 67.00 + 34.00

70.00 52.00

7. Furniture 1966.00 1980.00 26578.00 3988.00

8. W/creates 5200.00 38.00

9. Door/Window 1.00 5.00

10. Nursery 7.00 87.00

11. Projects 617.00 440.00

Total 6768.00 7077.00

27

Haryana State Roads and Bridges Development Corporation Ltd. Company Profile

1.1 Year of Incorporation(Date) 13.05 1999 1.2 Act under which incorporated The Companies Act, 1956



1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134112 1.3.5 URL address, if any -

1.3.6 E-mail address, if any [email protected]

[email protected] 1.3.7 Telephone Numbers 0172-2585265 1.3.8 Fax Numbers 0172-2583264

Main Objectives:-

1) To construct, erect, build, re-model, repair, execute, develop, improve, administer, manage, control, maintain, demolish, grade, curve, pave, macadamize, cement, highways, expressways, roads, paths, streets, bridges, sideways, bye-passes, tunnels, pavements, reclamation, improvements, road over bridges, road under bridges, underground roads, or any other structural or architectural work. 2) To do other similar construction, leveling or paving work at present being a part of the activity of the Haryana Public Works Department on Build, Operate and Transfer (BOT) or Build-Own-Operate and Transfer(BOOT) or Build-Operate-Lease and Transfer(BOLT) basis/or on any other scheme in a manner which will facilitate to undertake the above mentioned works.

28



Haryana State Roads & Bridges Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16


















29

Haryana State Roads & Bridges Development Corporation Ltd.


2014-15 2015-16 Sr. No.

Particulars (Rs. in lakh) (Rs. in lakh)

1 Construction/Repair works at BhagatPhool Singh MahilaVishvavidyalaya, Khanpur Kalan (Sonipat)

175.53 194.96

2 Hospital- Additional Block, - Panipat, Rewari & Charkhi Dadri

525.07 1521.16

3 Construction work of colony at Deenbandhu Chhottu Ram Thermal Power Projec at Yamuna Nagar

21.51 81.43

4 Construction work of Colony of R.T.G.P.P., Khedar in Hisar Distt.

91.87 21.17

5 Work under NCRPB, ROB and Roads 45781.02 14183.11 6 Toll receipt from 27 toll points put on the

roads. 13649.00 4027.76

7 Construction of Chandimandir Jallah Road 37.40 0.00 8 Construction of Deodhar Nainawali Road 23.11 0.00 9 Construction of DCRU Library & CIPIT

Murthal 451.40 308.32

10 Construction of Regional Centre Jind 210.65 127.06 11 Construction at PTPS Panipat 87.32 0.00

Total 61053.88 20464.97

30

Haryana Financial Corporation Company Profile

1.1 Year of Incorporation(Date) 01.04.1967

1.2 Act under which incorporated The State Financial Corporations Act, 1951


1.3.1 Address Bays No. 17-19, Sector17-A, Chandigarh

1.3.2 District 1.3.3 State U.T. , Chandigarh 1.3.4 Pin 160017 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2702755-56 1.3.8 Fax Numbers

Main Objectives:-

(1) Granting loans or advances or subscribing to debentures of industrial concerns

(2) Acting as an agent of the central government or the state government or the Industrial Development Bank of India or the Industrial Finance Corporation of India in respect of any matter concerned with or arising out of the grant of loans or advances to the industrial concerns or subscription to debentures of industrial concerns.

(3) Guarantee on loans raised by industrial concerns. (4) Underwriting of the issue of stock, shares, bonds or debentures by industrial concerns.

(5) Providing seed capital, interest free loans, industrial subsidies and such other financial assistance/service as may be necessary for establishment, promotion, expansion or revival of industrial concerns.

31

Haryana Financial Corporation Financial data for the years 2014-15 & 2015-16










Total 5183.20 355.13 11 Accumulated P/L -10877.20 -10522.07 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower

14.1 Sanctioned posts (Nos.) 14.2 Filled up posts (Nos.)







32

Haryana Financial Corporation


Sr. No. Particulars 2014-15 2015-16

1 Term Lending (Rs.in lakhs)

i) Sanctions 0.00 0.00

ii) Disbursements 0.00 0.00

iii) Recoveries 1308.00 1072.00

2 Units Sanctioned Loans (Nos.) - -

33

Haryana State Industrial and Infrastructure Development Corporation Ltd. Company Profile

1.1 Year of Incorporation(Date) 1967 1.2 Act under which incorporated The Companies Act, 1956


1.3.1 Address No. C. 13-14, Institutional Area, Sector-6, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 109 1.3.5 URL address, if any www.hsiidc.org 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2590481-83 1.3.8 Fax Numbers 0172-2590474

Main Objectives:-

1) Setting up of industrial units in the Public/Joint/Assisted Sectors.

2) Term lending to industrial units under the Refinance Scheme of IDBI.

3) Development of industrial complexes/estates and ancillary industrial estates.

34

Haryana State Industrial & Infrastructure Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16


















35

Haryana State Industrial and Infrastructure Development Corporation Ltd.


Sr. No


1 Term Lending (Rs. in lakhs) i) Sanctions 3075 190 ii) Disbursements 7034.54 420.50 iii) Recoveries 7204.85 11693.78 2 Industrial Plots Allotted (Nos.) 334 99 3 Industrial Estates/Projects already Developed Nos.- 2 Nos.- 3

Area – 641 Acres

Area – 3935 Acres

4 Industrial Estates/Projects already Developed Nos. - 12 Nos. – 9 Area – 8915

Acres Area – 4980

Acres

36

Haryana Power Generation Corporation Ltd. Company Profile



1.3.1 Address C-7, UrjaBhawan, Sector-6, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any www.hpgcl.gov.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2560672 1.3.8 Fax Numbers 0172-2560136

Main Objectives:-1) To plan, promote and organize and work for integrated and efficient development of electricity in all respects including planning, investigation, research, design and preparation of preliminary, feasibility and definite project reports, construction, generation, operation & maintenance of power stations and sale of power generated in accordance with the National/State economic policy and to achieve objectives as laid down by the Central/State Govt. from time to time. 2) To act as an agent of Government/public sector financial corporations for construction of power project, generation, operation & maintenance of power stations with a view to secure the most effective utilization of the financial investment and loans. 3) To co-ordinate the activities of its subsidiaries, to determine their economic and financial objectives/targets and to review, control, guide and direct their performance with a view to secure optimum utilization of all resources placed at their disposal.

37

Haryana Power Generation Corporation Ltd. Financial data for the years 2014-15 & 2015-16




















38

Haryana Power Generation Corporation Ltd. Physical Performance for the years 2014-15 & 2015-16

Sr. No.


Quantity Amount (Rs. in lacs) Quantity Amount (Rs. in lacs)

Production Sale Production Sale Production Sale Production Sale

1 Generation of power (million units)

13818.03 12691.01 636842.74 652253.49 10611.49 9802.19 531920.28 537819.94

39

Haryana Vidyut Prasaran Nigam Ltd. Company Profile

1.1 Year of Incorporation(Date) 14.08.1998 (on bifurcation of Haryana State Electricity Board)

1.2 Act under which incorporated The Companies Act, 1956

1.3 Contact details (Registered / Corporate Office) 1.3.1 Address Shakti Bhawan, Sector-6,

Panchkula 1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 109 1.3.5 URL address, if any www.hvpn.gov.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2561931-39 1.3.8 Fax Numbers 0172-2565746

Main Objectives:-

1. Planning, design, construction, erection and maintenance of transmission lines, sub-stations of voltage level 600KV & above and communication facilities.

2. To maintain an integrated and efficient power transmission system network. 3. Wheeling of power in accordance with the policies, guidelines laid down by the State Government and Haryana Electricity Regularity Commission (HERC) from time to time.

40

Haryana Vidyut Prasaran Nigam Ltd. Financial data for the years 2014-15 & 2015-16





4.1 Central Govt. Loan 0.00 117088.49 4.2 State Govt. Loan 105761.38

4.3 Others 521152.77 480860.50 4.4 Working Capital 0.00 0.00




10.1 from Govt. assigned activities 0.00 0.00 10.2 from other core activities -842.01 15398.60 10.3 From miscellaneous activities 0.00 0.00









41

Haryana Vidyut Prasaran Nigam Ltd. Physical Performance for the years 2014-15 & 2015-16

Sr. No.


Units in lacs Amt in lacs Units in lacs Amt in lacs

1 Total Units Wheeled (in WM)

464758.55 115948.30 478718 145612.32

2. Total No. Of Units received/sold

28618.10 21812.85 31685.84 24134.13

42

Uttar Haryana Bijli Vitran Nigam Ltd. Company Profile



1.3.1 Address C-16, Vidyut Sadan, Sector-6, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134 109 1.3.5 URL address, if any www.uhbvn.com 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-3019173-175 1.3.8 Fax Numbers 0172-3019121

Main Objectives:-

1.To arrange for the supply of electricity that may be required within the jurisdiction of UHBVN in an efficient & economical manner, with particular reference to the areas, which are not for the time being supplied or adequately supplied with electricity. 2. To supply electricity as soon as practicable to a licensee/other person requiring such supply.

3. To exercise such control in relation to the generation, distribution & utilization of electricity within the area of jurisdiction of UHBVN. 4. To collect data on the demand for, and the use of, electricity & to formulate perspective plans in co-ordination with the generating company or generating companies, if any, operating in the state for generation, transmission and distribution of electricity within its jurisdiction.

5. To prepare and carry out schemes for transmission, distribution & generally for promoting the use of electricity within the State.

43

Uttar Haryana Bijli Vitran Nigam Ltd. Financial data for the years 2014-15 & 2015-16









10.1 from Govt. assigned activities 0.00 0.00 10.2 from other core activities 10.3 From miscellaneous activities









44

Uttar Haryana Bijli Vitran Nigam Ltd. Physical Performance for the years 2014-15 & 2015-16

2014-15 2015-16 Sr. No. Particulars Nos. Cost (Rs. in lakh) Nos. Cost

(Rs. in lakh) 1 Creation of New 33KV Substations 15

8826.00

21

13248.00

2 Augmentation of 33 KV Substations

52 28

3 Creation of 33KV lines (Kms) 103.25 138.62

4 Augmentation of existing 33KV lines (km) - -

5 Creation of new 11 KV lines (km) - - 130 6 Bifurcation/trifurcation of

overloaded 11KV feeders (Nos.) 100 1318.92 78

7 Civil Works (Sub-division office Munak, Amin, Pundir, Gharaunda, Division Office Naraingarh & Circle Office Kurukshetra. Panipat,

2ndSonepat, Office Building at Rohtak, Renovation of M & T Lab & TRW/Store, Cash Collection Centers, Boundary Wall)

- - Civil Construction works 2013.00

8 Procurement of power T/F and allied equipments such as 33 kv CTS (current transformers), 33kv PTs (potential transformers). 33kv and 11 kv VCBs (Vacuum Circuit Breakers) 33kv Control and Relay Panels etc.

- - - 16429.00

9 Procurement of single phase meters for replacement of defective meters and release of new connection. (Nos.)

- - 300000 1868.00

10 Procurement of three phase meters for replacement of defective meters and release of new connection. (Nos.)

- - 28000 562.00

11 Procurement of LTAB Cables for loss reduction plan

1595.00

LTAB 120+70mm2 120+70 mm2 88

LTAB 95+70mm2 95+70mm2 497 LTAB 50+35mm2 50+35mm2 300 LTAB 25+25mm2 25+25mm2 165

LTAB 16+25mm2 16+25mm2 180

12 Re conducting/ augmentation of 11kv lines/ LT lines with 100 mm2

in rural areas in kms (in addition to quantity covered in serial number 16. Following quantity is required) 100 mm2

80 mm2

50 mm2

- - 50 mm2 -3500 1137.00

13 Replacement of DT Meters 538 476.00 - -

45

Dakshin Haryana Bijli Vitran Nigam Ltd. Company Profile



1.3.1 Address Vidyut Sadan, Vidyut Nagar, Hisar

1.3.2 District Hisar 1.3.3 State Haryana 1.3.4 Pin 125005 1.3.5 URL address, if any www.dhbvn.com 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01662- 223392 1.3.8 Fax Numbers 01662- 223098

Main Objectives:-Distribution /sale of electrical energy in a southern district of

Haryana namely Faridabad, Palwal, Gurugram, Mewat, Rewari, M/Garh, Bhiwani, Hisar, Fatehabad, Sirsa & Jind.

46

Dakshin Haryana BijliVitran Nigam Ltd. Financial data for the years 2014-15 & 2015-16

Sr. No. Particulars Rs. in Lakh 2014-15 2015-16 (P)

















47

Dakshin Haryana Bijli Vitran Nigam Ltd. Physical Performance for the years 2014-15 & 2015-16

Sr. No.


Quantity (in Mu) Amount (Rs. in crore)

Quantity (in Mu) Amount (Rs. in crore)





Sale

1. Electricity 28618.61 21504.52 12357.84 11170.03 28499.73 21278.45 12500.40 12413.67

48

Haryana Tourism Corporation Ltd. Company Profile



1.3.1 Address SCO No. 17-18-19, Sector 17-B, Chandigarh

1.3.2 District 1.3.3 State U.T. Chandigarh 1.3.4 Pin 160017 1.3.5 URL address, if any www.haryanatourism.com 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2702955-56-57, 2770036 1.3.8 Fax Numbers 0172-2703185

Main Objectives:-

1) To purchase, acquire, develop and take over from time to time all or any of the restaurants, bars, liquor vends, bonded warehouses, wholesale and retail vends of foreign liquor, cafeterias, canteens, milk bars, bakeries, shops, catering establishments, petrol pumps, repair work shops, tourist bungalows, hotels, huts, motels, guest houses, entertainment projects and other places of tourist, archeological and historic interest in Haryana and/or elsewhere, cars, buses, trucks, boats, ponies etc. from the government of the state of Haryana with all or any of the rights, licences and business for the purpose of boarding, lodging, stay, comfort and entertainment of tourists and run, maintain, manage and administer them. 2) Purchase, produce, distribute and sell tourist publicity materials: edit, design, print, publish, sell or otherwise deal with books, magazines, periodicals, folders, inserts, guide maps pamphlets, bills, posters, picture, postcards, diaries, calendars, slides, cinematograph films and other material for the purpose of giving publicity to and developing tourism. 3) To provide lodging and boarding and other facilities to the public including tourists, visitors and other delegates coming to India from foreign countries and to members of delegations and missions from foreign countries.

49

Haryana Tourism Corporation Ltd. Financial data for the years 2014-15 & 2015-16


















50

Haryana Tourism Corporation Ltd.

Physical Performance for the years 2014-15 & 2015-16 2014-15 2015-16

Sr. No. Particulars 1 Tourist Complexes (Nos.) 42 42 2 Tourist Complexes in Profit

(Nos.) 21 26

3 Tourist Arrivals ( Nos. in lakh) 78.38 76.92 i) Domestic 75.33 73.51 ii) Foreign 3.05 3.41

4 Average Occupancy (%age) 67% 59% 5 Foreign Exchange Earnings (Rs.

in lakh) 7.17 1.01

51

Haryana State Electronics Development Corporation Ltd. Company Profile



1.3.1 Address SCO No. 111-113, Sector 17-B, Chandigarh

1.3.2 District 1.3.3 State U.T.Chandigarh 1.3.4 Pin 160017 1.3.5 URL address, if any www.hartron.org 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2722961 1.3.8 Fax Numbers 0172-2720113

Main Objectives:-

1) To provide infrastructural facilities like central testing, calibration/standardization, consultancy and functional estates to electronics industry particularly small scale and ancillary units in the State.

2) To identify potential electronics entrepreneurs in the state with technical and managerial background and to assist them with project identification, market surveys, feasibility reports/studies, finances by way of underwriting etc.

3) To conduct prototype development and pilot production of electronics system and companies for the benefit of industry particularly small scale units in the state.

4) To manufacture, buy, sell, import, export, alter, improve prepare for market, exchange, install, repair, service, let-on-hire or otherwise provide facilities and deal in all types of electronics, computers, opto-electronics/optics, electrical & solar energy systems, equipments, components, gadgets and their accessories and any other commercial or industrial electronics, electrical and solar energy projects, equipment and appliances and components and consumer articles products.

5) To acquire lands, develop them suitably for providing communication, power supply, water supply and other facilities and make them available for the purpose of establishing a new industrial undertaking, firm or company.

52

Haryana State Electronics Development Corporation Ltd. Financial data for the years 2014-15 & 2015-16
















53

Haryana State Electronics Development Corporation Ltd.


2014-15 2015-16 Sr. No. Particulars

1. IT Projects i) Executed (Nos.) ii) Revenue Generated (Rs. in lakh) 49.13 76.65 2. Training Activity i) Training Programmes Organized (Nos.) 3 3 ii) Officers/Officials Trained (Nos.) 397 345 iii) Revenue Generated (Rs. in lakh) 55.56 449.27 3. Franchise i) No. of Centres 82 82 ii) Revenue Generated (Rs. in lakh) 210.07 230.23 4. Placement Activity i) No. of Persons Deployed 610 700 ii) Revenue Generated (Rs. in lakh) 87.78 78.00 5. Infrastructure Development i) No. of Projects Nil NIL ii) Total Cost of Projects (Rs. in lakh) - -

iii) Hartron’s Contribution (Rs. in lakh) 46.61 111.65

6. Revenue from Marketing Activity (Rs. in lakh) 382.97 242.73

54

Haryana Roadways Engineering Corporation Ltd. Company Profile



1.3.1 Address

6th Milestone, Gurgaon Jaipur Highway, Behrampur Road, Khandsa, Gurugram

1.3.2 District Gurugram 1.3.3 State Haryana 1.3.4 Pin 122001 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0124-2215389, 2215660 1.3.8 Fax Numbers 0124-2215389

Main Objectives:-

To fabricate bus bodies mainly for Haryana Roadways.

55


Haryana Roadways Engineering Corporation Ltd. Financial data for the years 2014-15 & 2015-16

Sr. No.

Particulars Rs. in Lakh

2014-15 (P) 2015-16 (P) 1 Authorised Capital 660.00 660.00 2 Paid up share capital


Total 660.00 660.00 3 Reserves & Surplus 1870.00 1917.00 4 Loans 0.00 0.00












7 No. of work charged employees 0 0

8 No. of contract employees 0 0




56

Haryana Roadways Engineering Corporation Ltd. Physical Performance for the years 2013-14 & 2014-15

Sr. No.


Quantity Amount (Rs. in lakh)


Procurement /Production




Sale

1 Fabrication 502 468 5976 9850.00 241 432 * 5169.00

* Procurement amount is Nil as fabrication is done not on own chassis, but on other Department chassis.

57

Haryana State Medical Services Corporation Ltd. Company Profile

1.1 Year of Incorporation (Date) 30.04.2014

1.2 Act under which incorporated The Companies Act, 1956/ New Companies Act 2013


1.3.1 Address Bays 59-62, Sector 2, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2575578 1.3.8 Fax Numbers

Main Objectives:-

To buy or otherwise acquire all medicines/equipments for Government Medical Colleges and Government Health institutions in Haryana State.

58


Haryana State Medical Services Corporation Ltd. Financial data for the years 2014-15 & 2015-16






Total 317.90 318.14 5 Grant-in-aid 0.00 0.00 6 Current Assets, Loan & Advances 448.70 526.75 7 Current Liabilities & Provisions 130.79 4949.39 8 Net Working Capital 317.91 -4422.64 9 Turnover/Revenue





14.1 Sanctioned posts (Nos.) 188 14.2 Filled up posts (Nos.)






59

Haryana State Medical Services Corporation Ltd.

Physical Performance for the years 2015-16 as date of incorporation is 30.04.2016

Sr. No.


(In lakh) Quantity Amount

(In lakh) Procurement/ Production

sale Procurement/ Production



Sale

1 Purchase Order Placed

805.28 - 6943.33

2. Payment Done 804.80 6864.38

60

Haryana Knowledge Corporation Ltd. Company Profile




1.3.1 Address 4th Floor, HSIIDC IT Park, Plot No.1, Sector 22, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any www.hkcl.in

1.3.6 E-mail address, if any [email protected], [email protected]

1.3.7 Telephone Numbers 0172-5210251-52 1.3.8 Fax Numbers

Main Objectives:-Vision

To develop learning, governance and empowerment systems which are world-class and value-based and which are responsive to the individual and social developmental needs of the people by bridging the Digital Divide. Mission

To offer life-long learning, governance and empowerment services through appropriate partnerships to a very large population with various diversities : Bigger with high quality of relevance and applicability in life and work : Better at an affordable cost : Cheaper within a shortest possible time : Faster with a wide accessibility from metros to villages: Wider in a mass-personalized manner: Deeper as it is critical for survival, development

and empowerment of individuals, communities and nation. Goals

To prepare people for knowledge-based economy and society To champion the cause of life-long learning and good governance To universalize applications of information technology with development orientation To stimulate the creation of word-class knowledge resources To provide universal access to people through Information Technology • To bridge the Digital Divide and resultant Knowledge Divide

61


Haryana Knowledge Corporation Ltd. Financial data for the years 2014-15 & 2015-16




Total 200.00 200.00 3 Reserves & Surplus -64.63 52.63 4 Loans






Total -66.57 140.95 11 Accumulated P/L -64.63 52.33 12 Dividend paid during the year 0 20 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower

14.1 Sanctioned posts (Nos.) 188 14.2 Filled up posts (Nos.)





62

Haryana Knowledge Corporation Ltd.



1 No. of authorized learning centres

196 269

2 No. of Courses offered 10 24

3 No. of admission 8759 8817

4 Online admission projects

Haryana ITI Admissions 2015-16 Directorate General of Medical Education & Research ANM/GNM/MPHW(M) Admissions 2015-16

School Department

Haryana ITI Admissions 2015-16 Final Phase Completed Directorate General of Medical Education & Research ANM/GNM/MPHW(M) Admissions 2015-16

School Department SCERT Project for D.ed Admissions

5 Online recruitment projects

Haryana Staff Selection Commission (HSSC)

Haryana Staff Selection Commission (HSSC)

6 Digital university projects

Bhagat Phool Singh Mahila Vishwavidyalaya

Bhagat Phool Singh Mahila Vishwavidyalaya Kurukshetra University, Kurukshetra CSRU Jind

63

Haryana Mass Rapid Transport Corporation Ltd. Company Profile

1.1 Year of Incorporation (Date) 24.03.2012 1.2 Act under which incorporated The Companies Act, 1956 1.3 Contact details (Registered / Corporate Office)

1.3.1 Address C-3, HUDA Complex, Sector 6, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2563003 1.3.8 Fax Numbers

Main Objectives:-1. To carry on the business of planning, designing, development, maintenance, operation of mass transit and

other urban transport, last mile connectivity and people mover system of all types and description itself or in association with other undertaking(s) or agencies or companies through any turnkey contract, special purpose vehicle or otherwise by constructing, facilitating, construction, taking over, leasing either on its own or otherwise, and by building new transit routes of any mode or a combination of modes, with all infrastructural facilities.

2. To design, construct, undertake civil works, procure, install systems, rolling stock, tracks, signalling and telecommunication systems, automatic fare collection systems, and other systems/facilities, required for a successful metro links and other means of rapid transport and to test, commission, operate and maintain these systems.

3. To carry on business relating to setting up of new production units for manufacture of rolling stock, mass transit vehicles, signalling, interlocking and telecommunication equipment, bridge girders, structures, welded rails, prestressed concrete sleepers, various track components and other requirements for mass transit and other urban transport and people mover systems of any kind and description.

4. To carry on business relating to manufacture of new signalling, telecommunication and train and traffic control and management systems.

5. To design, plan, develop, re-devlop, remodel existing railways stations, yards, depots, etc. and manage, maintain, operate the facilities so created either on its own or in association with other undertakings or agencies or companies through any turn-key contract, special purpose vehicle or otherwise.

6. To establish, provide, maintain and perform engineering, technical and consultancy services for development of urban mass transport projects of all types and descriptions anywhere in India or abroad, either individually or in association with other undertakings or agencies or companies or persons, including supply, erection, commissioning of equipment, testing, operation and maintenance and rendering all other services ancillary thereto.

7. To take over any existing urban mass transport projects owned by the State Govt. departments, boards, corporations/authorities/agencies with the assets and liabilities, so far as they relate to these projects and to operate these projects.

8. To commercially exploit, facilitate commercial exploitation of land and air space and other resources for optimal utilization of their potential.

9. To undertake construction of or facilitate road capacity improvement works such as new roads, road widening, parallel roads, slip roads, junction improvements, bridges road over bridges, road under bridges, flyovers, signalization, bus bays, parking facilities, foot over bridges and sub ways.

10. To undertake and/or facilitate transit oriented developmental activities on its own or on behalf of the Central and or State Government or any organizations belonging to or under the direct or indirect control of the central, state or local Governments, with a view to encourage dispersed growth and transit oriented development.

11. To run taxicabs, lorries, buses, cars, trucks, station wagons, airplanes, motors, railways, rail motors, vessels, boats and all other vehicles of whatsoever kind from one place to another as intercity or intra-city services or BRT feeder bus services for the purpose of carrying, conveying and transporting and for efficient running of the mass transit system.

12. To undertake building, strengthening, rebuilding or regardring ring of existing bridges. 13. To undertake laying and renewal of permanent way(s), including points and crossings. 14. To construct and modernize manufacturing, remanufacturing and repair workshops and maintenance depots.

64

Haryana Mass Rapid Transport Corporation Ltd. Financial data for the years 2014-15 & 2015-16




Total 100.00 100.00 3 Reserves & Surplus 12.39 -15.50 4 Loans





10.1 from Govt. assigned activities 0.00 0.00 10.2 from other core activities 0.00 0.00 10.3 From miscellaneous activities 27.21 -27.89

Total 27.21 -27.89 11 Accumulated P/L 12.39 -15.50 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2014-15 14 Manpower


1 No. of Group A employees 0 0 2 No. of Group B employees 0 0 3 No. of Group C employees 0 0 4 No. of Group D employees 0 0 A Total (Regular posts 14.2(1) to 14.2(4) 0 0 5 No. of Adhoc employees 0 0 6 0 0 7 No. of work charged employees 0 1 8 No. of contract employees 6 5




65

Gurgaon Technology Park Ltd. Company Profile



1.3 Contact details (Registered / Corporate Office) 1.3.1 Address Infocity-I, Sector 34, Opp. Hero

Handa Factory, Gurugram

1.3.2 District Gurgaon 1.3.3 State Haryana 1.3.4 Pin 122001 1.3.5 URL address, if any

1.3.6 E-mail address, if any [email protected]

1.3.7 Telephone Numbers 0124-4032211, 4032212 1.3.8 Fax Numbers

Main Objectives:-

To undertake and carry on the business of setting up, develop, operate and manage Technology Parks, Media Parks, Financial Parks, Electronic Parks and real estate development of any kind and such allied business anywhere in India with a view to attract investment from multinational & other reputed companies, enterprises and undertakings, to facilitate induction of new technologies, modern management practices and work culture, generation of new employment opportunity in the state of Haryana with the intention to provide employment opportunity and to boost exports & industrial production/ productivity in the state of Haryana.

66

Gurgaon Technology Park Financial data for the years 2014-15 & 2015-16

Sr. No. Particulars Rs. in Lakh 2014-15 2015-16(P)








10.1 from Govt. assigned activities 0.00 0.00 10.2 from other core activities

106.10 744.10 10.3 From miscellaneous activities Total 106.10 744.10

11 Accumulated P/L 1396.00 2140.36 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2014-15 14 Manpower






67

Gurgaon Technology Park Ltd.


Particulars 2014-15 2015-16 (P) Quantity Amount (Rs. in lakh) Quantity Amount



Turnover Procurement/ Production


Turnover

1 - N.A N.A 254.39 - N.A N.A 603.07

68

The Haryana State Coop. Supply & Marketing Federation Ltd. (HAFED)

Company Profile 1.1 Year of Incorporation(Date) 15.9.1966 1.2 Act under which incorporated Cooperative Societies Act, 1984


1.3.1 Address Corporate Office, Sector-5, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any www.hafed.gov.in 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2590520-26 1.3.8 Fax Numbers 91-172-2590711 & 2590708

Main Objectives:-

• To undertake and make arrangement for procurement, marketing and processing of agricultural produce and allied products.

• To make arrangement for supply of agricultural inputs such as fertilizers, seeds and agro chemicals.

• To facilitate the working of the affiliated Co-operative Societies.

69

http://www.hafed.gov.in/


The Haryana State Cooperative Supply & Marketing Federation Ltd. (HAFED)




















70

The Haryana State Cooperative Supply & Marketing Federation Ltd. (HAFED)




(Rs. in lakh) Procuremen t/Production

Sale Procurem ent/ Production

Sale Procuremen t/ Production


Sale

1 Wheat (in MT) 2518859.00

3099934.0

379261.00

506942.00

2954490.00

3045579.00

461320.00

508593.00 2 Wheat Commercial (in MT)

2843.00 431.00 4631.00 724.00

3 Bajra (in MT) - - - 99.00 4353.00 4353.00 582.00 608.00

4 Mustard Seed (in MT)

- - - - - - - -

5 Sunflower seed (in MT)

3814.00 3814.00 1448.00 1462.00 4162.00 4162.00 1604.00 1619.00

6 Paddy (in Lac MT)

984861.00 783594.00 148831.22 1881138.23 1515279.00 958213.87 237058.47 240035.09

7 Fertilizer (in Lac MT)

6.29 7.11 49850.7 74000.00 5.69 4.89 59236.47 46990.62

Processing Units 1 Mustard Seed

Purchased (in MT)

5774.00 - 1917.00 - 690.00 - 260.00 -

2 Mustard Oil (in MT)

4857.00 4959.00 3558.00 4288.00 2368.00 2684.00 2182.00 2879.00

3 Animal Feed (in MT)

37348.00 37515.00 5295.00 5611.00 25439.00 25467.00 3907.00 3999.00

4 Pesticides (in MT) 4551.11 4530.60 1320.90 1401.51 5541.30 5584.80 1603.02 1771.99

5 Pesticides (in LTRs) 474316.00 484880.00 1618.87 1755.77 351067.00 379152.00 1544.29 2156.42

6 Wheat Seed Sold (in Qtl)

63079.20 63079.20 1356.20 1658.35 58880.00 58880.00 1301.25 1575.04

7 Sugar (in Qtl) 334350.00 252810.00 10529.67 8112.06 325755.00 414291.00 10357.67 10999.88

Warehousing Activity 1 HAFED own

Godowns (in Lac MT)

12.11 - - - 16.57 - - -

2 HAFED PEG own Godowns (in Lac MT)

4.26 - - - 4.31 - - -

3 Plinths (in Lac MT) 12.90 - - - 11.39 - - -

71

The Panipat Coop. Sugar Mills Ltd., Panipat Company Profile

1.1 Year of Incorporation(Date) 11.12.1955 1.2 Act under which incorporated Cooperative Societies Act, 1984

1.3 Contact details (registered / Corporate Office) 1.3.1 Address Gohana Road, Panipat 1.3.2 District Panipat 1.3.3 State Haryana 1.3.4 Pin 132103 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0180-2651269-2651184 1.3.8 Fax Numbers 0180-2655384

Main Objectives:-

(1) To manufacture white sugar out of sugarcane.

(2) Implementation of welfare scheme for upliftment of growers/farmers of the region.

(3) To undertake measures for development of sugarcane including supply of seed, manure, implements, irrigation facilities and other production requisites.

(4) The mill also has a Distillery Unit of 15 KLDP which was expanded to 30 KLDP thereafter. Enthanol plant having capacity of 45 KLPD has also been installed.

72

The Panipat Cooperative Sugar Mills Ltd., Panipat Financial data for the years 2014-15 & 2015-16






Total 14951.66 20650.41 5 Grant-in-aid 0.00 0.00 6 Current Assets, Loan & Advances 11494.81 13214.47 7 Current Liabilities & Provisions 19661.96 22034.59 8 Net Working Capital -8167.15 -8820.12 9 Turnover/Revenue 14951.66












73

The Panipat Co-operative Sugar Mills Ltd., Panipat








Sale

1 Sugarcane Crushed (Lac Qtls.)

24.33 Nil 7217.71 Nil 23.15 Nil 7144.60 Nil

2 Sugar Production (Lac Qtl.)

2.19 2.18 - 5642.49 2.39 2.85 - 7503.07

3 Molasses Production (Lac Qtl.)

1.17 1.07 - 567.46 1.10 1.09 - 445.84

74

The Karnal Cooperative Sugar Mills Ltd., Karnal Company Profile

1.1 Year of Incorporation(Date) 3.1.1966 1.2 Act under which incorporated Cooperative Societies Act,1984


1.3.1 Address The Karnal Coop. Sugar Mills Ltd., Karnal

1.3.2 District Karnal 1.3.3 State Haryana 1.3.4 Pin 132001 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0184-2284265 1.3.8 Fax Numbers 0184-2284437

Main Objectives:-

(1) To manufacture white sugar out of sugarcane. (2) Implementation of welfare scheme for upliftment of growers/farmers of the region.


75

The Karnal Cooperative Sugar Mills Ltd., Karnal Financial data for the years 2014-15 & 2015-16

Sr. No.

Particulars Rs. in Lakh



















76

The Karnal Cooperative Sugar Mills Ltd., Karnal


Particulars 2014-15 2015-16 Quantity (Qtls) Amount

(Rs. in lakh) Quantity (Qtls) Amount





Sale

1 Sugar 300030.00 255839.00 - 7551.20 312350.00 408869.00 - 10715.97

2 Molasses 156519.00 161338.00 - 951.19 138444.00 113674.00 - 404.94

77

The Kaithal Cooperative Sugar Mills Ltd., Kaithal Company Profile



1.3.1 Address The Kaithal Cooperative Sugar Mills Ltd., Kaithal

1.3.2 District Kaithal 1.3.3 State Haryana 1.3.4 Pin 136027 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01746-234256, 235456 1.3.8 Fax Numbers --

Main Objectives:-



78

The Kaithal Cooperative Sugar Mills Ltd., Kaithal Financial data for the years 2014-15 & 2015-16


















79

The Kaithal Cooperative Sugar Mills Ltd., Kaithal Physical Performance for the years 2014-15 & 2015-16

Sr. No.



(Rs. in lakh) 1 Sugarcane crushed (lac

qtls) 31.61 9696.51 30.63 8393.08

2 Sugar recovery (%) to cane

9.30 10.05

3 Sugar production 2.96 3.072 4 Molasses production 1.57 1.48 5 Capacity utilization (%) 92.17 90.90 6 Sugar losses 1.99 2.05 7 Sugar sold qty. 2.27 6850.66 3.64 9662.37 8 Molasses sold qty. 1.43 801.33 1.59 587.00

80

The Sonipat Cooperative Sugar Mills Ltd., Sonipat Company Profile



1.3.1 Address The Sonipat Coop. Sugar Mills Ltd., Sonipat

1.3.2 District Sonipat 1.3.3 State Haryana 1.3.4 Pin 131001 1.3.5 URL address, if any -

1.3.6 E-mail address, if any [email protected] [email protected]

1.3.7 Telephone Numbers 0130-6450523, 0130-6450396 1.3.8 Fax Numbers -

Main Objectives:-



81



The Sonipat Cooperative Sugar Mills Ltd., Sonipat Financial data for the years 2014-15 & 2015-16


















82

The Sonipat Cooperative Sugar Mills Ltd., Sonipat


Particulars 2014-15 2015-16 Quantity (in Qtls) Amount(Rs. in lakh) Quantity (in Qtls) Amount





Sale

1 Sugar 217770.00 175159.00 5280.99 5280.99 232890.00 258694.00 6933.73 6933.73

2 Molasses 124940.00 141075.10 828.16 828.16 115380.00 108130.00 415.82 415.82

3 Bagasse 69367.60 69367.60 122.74 122.74 42610.00 42610.00 87.47 87.47

4 Press Mud 77221.00 77221.00 16.14 16.14 72000.00 72000.00 14.20 14.20

5 Brown Sugar

3150.00 3173.00 83.23 83.23 2436.00 2275.00 49.56 49.56

83

The Shahabad Cooperative Sugar Mills Ltd., Shahabad Company Profile



1.3.1 Address

The Shahabad Cooperative Sugar Mills Ltd., Shahabad (M)., District. Kurukshetra

1.3.2 District Kurukshetra 1.3.3 State Haryana 1.3.4 Pin 136135 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01744-240188 1.3.8 Fax Numbers 01744-240118

Main Objectives:-



84


The Shahabad Cooperative Sugar Mills Ltd., Shahabad Financial data for the years 2014-15 & 2015-16






Total 15012.85 18470.83 5 Grant-in-aid 0.00 0.00 6 Current Assets, Loan & Advances 16775.84 20457.54 7 Current Liabilities & Provisions 16910.08 15750.52 8 Net Working Capital -134.24 4707.02 9 Turnover/Revenue




Total -7464.67 218.28 11 Accumulated P/L -3606.08 -3391.79 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower










85

The Shahabad Cooperative Sugar Mills Ltd., Shahabad Physical Performance for the years 2014-15 & 2015-16

Sr. No.







Sale

1 Sugar 721000 593317 21048.30 17233.24 603500 755275 15744.95 19704.67

2 Mollasses 335454 283309.30 1827.75 1543.62 323254 268577 1167.46 701.42

86

The Meham Cooperative Sugar Mills Ltd., Meham Company Profile

1.1 Year of Incorporation(Date) 9.10.1987 1.2 Act under which incorporated Cooperative Societies Act, 1984 1.3 Contact details (registered / Corporate

Office) VPO Bhaini Maharajpur Teh. Meham Distt. Rohtak (Haryana)

1.3.1 Address The Meham Coop. Sugar Mills Ltd., Meham

1.3.2 District Rohtak 1.3.3 State Haryana 1.3.4 Pin 124112 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01257-218144 1.3.8 Fax Numbers 01257-211146

Main Objectives:-

(1) To manufacture white sugar out of sugarcane. (2) To undertake measures for development of sugarcane including supply of seed etc.

87

The Meham Cooperative Sugar Mills Ltd., Meham Financial data for the years 2014-15 & 2015-16


















88

The Meham Cooperative Sugar Mills Ltd., Meham


Particulars 2014-15 2015-16 Quantity (in Qtls)

Amount (Rs. in lakh)

Quantity (in Qtls)






Sale

1 Sugar 257250 195896 7907.35 5778.65 252890 299956 6668.68 7909.81

2 Molasses 154450 133993 919.60 845.93 143700 162756 546.20 618.63

3 Bagasse 7388 23223 11.85 36.71 735645 418 151.35 0.86

89

The Jind Cooperative Sugar Mills Ltd., Jind Company Profile



1.3.1 Address The Jind Coop. Sugar Mills Ltd., Jind

1.3.2 District Jind 1.3.3 State Haryana 1.3.4 Pin 126102 1.3.5 URL address, if any -


1.3.7 Telephone Numbers 01681- 233353, 233200 1.3.8 Fax Numbers 01681-233200

Main Objectives:-



90



The Jind Cooperative Sugar Mills Ltd., Jind Financial data for the years 2014-15 & 2015-16


















91

The Jind Cooperative Sugar Mills Ltd., Jind








Sale

1 Sugarcane Crushed (Lac Qtl.)

20.72 6326.55 19.88 6076.00

2 Sugar Recovery (%) to Cane

9.16 - 9.55 -

3 Sugar Production (Lac Qtl.)

1.89 5547.18 1.89 5776.48

4 Molasses Production (Lac Qtl.)

1.01 679.88 0.91 410.41

5 Capacity Utilization (%)

125.28 - 117.35 -

6 Sugar Losses (%)

2.03 - 2.13 -

7 Sugar Sold Qty (Lac Qtl.)

-- 1.49 - 4403.53 - 2.00 5427.45

92

The Palwal Cooperative Sugar Mills Ltd., Palwal Company Profile



1.3.1 Address The Palwal Coop. Sugar Mills Ltd., Palwal

1.3.2 District Palwal 1.3.3 State Haryana 1.3.4 Pin 121102 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01275-263433 1.3.8 Fax Numbers 01275-263433

Main Objectives:-

(1) To manufacture white sugar out of sugarcane. (2) Implementation of welfare scheme for upliftment of growers/farmers of the region. (3) To undertake measures for development of sugarcane including supply of seed, manure, implements, irrigation facilities and other production requisites.

93

The Palwal Cooperative Sugar Mills Ltd., Palwal Financial data for the years 2014-15 & 2015-16




















94

The Palwal Cooperative Sugar Mills Ltd., Palwal Physical Performance for the years 2014-15 & 2015-16

Sr. No.







Sale

1 Sugarcane crushed (lac qtls)

17.96 - - - 17.59 - - -

2 Sugar recovery %

8.96 - - - 9.60 - - -

3 Sugar production (Lac Qtls)

1.61 1.50 8406.56 4528.42 1.67 1.48 8782.92 3865.50

4 Molasses Production (Lac Qtls)

0.90 0.84 487.91 554.39 0.84 0.77 402.47 317.46

95

The Haryana Cooperative Sugar Mills Ltd., Rohtak Company Profile



1.3.1 Address The Haryana Coop. Sugar Mills Ltd., BhaliAnandpur, Rohtak

1.3.2 District Rohtak 1.3.3 State Haryana 1.3.4 Pin 124001 1.3.5 URL address, if any -


1.3.7 Telephone Numbers 01258-250641, 250800 1.3.8 Fax Numbers 01258-250644

Main Objectives:-


96



The Haryana Cooperative Sugar Mills Ltd., Rohtak Financial data for the years 2014-15 & 2015-16


















97

The Haryana Cooperative Sugar Mills Ltd., Rohtak








Sale

1 Sugarcane crushed

44.52 44.52 13578.60 13578.60 42.90 42.90 13166.16 13166.16

2 Sugar 3.78 3.56 9299.02 10493.73 3.88 4.53 11934.29 11932.96

3 Molasses 2.32 1.92 1090.00 1075.51 2.39 2.52 1094.62 1066.60 4 Power (unit

in lakh) 439.85 274.27 1781.39 1110.78 408.36 239.2

6 1653.85 968.99

98

Ch. Devi Lal Cooperative Sugar Mills Ltd., Gohana Company Profile



1.3.1 Address

Ch. Devi Lal Coop. Sugar Mills Ltd., Vill. Ahulana, Gohana (Sonipat)

1.3.2 District Sonipat 1.3.3 State Haryana 1.3.4 Pin 131301 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 01263- 269484 1.3.8 Fax Numbers 01263-269172, 269244

Main Objectives:-


99

Ch. Devi Lal Cooperative Sugar Mills Ltd., Gohana Financial data for the years 2014-15 & 2015-16


















100

Ch. Devi Lal Cooperative Sugar Mills Ltd., Gohana








Sale

1 Sugar 279540.00 278682.00 8033.91 277035.00 313598.00 8049.13

2 Molasses 167960.00 190095.00 1028.89 165642.00 149249.00 608.33

3 Bagasse 20803.00 20803.00 30.69 20000.00

101

Haryana State Federation of Cooperative Sugar Mills Ltd. Company Profile



1.3.1 Address Bay No. 49-52, Sector-2, Panchkula.

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134112 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2590824, 2574497 1.3.8 Fax Numbers 0172- 2590701

Main Objectives:-

The objects of the federation are to co-ordinate and facilitate the working of affiliated cooperative sugar mills and to assist in the promotion and organization of new cooperative sugar mills in Haryana.

102

Haryana State Federation of Cooperative Sugar Mills Ltd. Financial data for the years 2014-15 & 2015-16










Total 0.00 0.00 11 Accumulated P/L 0.00 0.00 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2015-16 14 Manpower 54 54

14.1 Sanctioned posts (Nos.) 14.2 Filled up posts (Nos.)







103

Haryana State Federation of Consumers Cooperative Wholesale Stores Ltd. (CONFED)

Company Profile 1.1 Year of Incorporation(Date) 1.10.1966

1.2 Act under which incorporated Cooperative Societies Act.,1984



1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2590033, 2590031 1.3.8 Fax Numbers 0172-2590024

Main Objectives:-

(1) To make bulk procurement of consumer goods from within the state and other state(s) for sale and supply to affiliated societies/stores and arrange for proper storage, packing, grading and transport of such goods.

(2) To function as an agent of government and its under takings in public, private and cooperative sector for the distribution of controlled and other consumer goods and to import consumer goods from abroad in suitable circumstances on behalf of affiliated societies and other cooperatives.

104






4.1 Central Govt. Loan 0.00 0.00 4.2 State Govt. Loan 0.00 0.00 4.3 Others 0.00 0.00 4.4 Working Capital -12951.44 -12825.97

Total -12951.44 -12825.97 5 Grant-in-aid 0.00 0.00 6 Current Assets, Loan & Advances 21778.54 15963.35 7 Current Liabilities & Provisions 34729.98 28789.32 8 Net Working Capital -12951.44 -12825.97 9 Turnover/Revenue



10.1 from Govt. assigned activities -3095.47 -263.00 10.2 from other core activities 0.00 0.00 10.3 From miscellaneous activities 0.00 0.00











105



Particulars 2014-15 2015-16 Quantity Amount (Rs. in

lakh) Quantity Amount (Rs. in

lakh) Procurement/ Production




Sale

1. Wheat (Mandi Proc) (Lac. MT)

10.63 25.72 24702.31 43144.59 0.58 0.79 904.90 2171.59

2. Paddy * (Mandi Proc) (Lac. MT)

0.00 5.38 0.00 9050.87 0.00 0.21 0.00 370.11

3. PDS Items (Lac. MT)

78.79 78.25 34828.11 37262.22 80.11 80.56 34215.37 38804.26

4. LPG (in No. In lacs)

2.59 2.58 1422.66 1522.09 3.31 3.32 2093.54 2374.32

* .531.01 Lac. MT received on account of incidentals on Paddy.

106

The Haryana State Cooperative Apex Bank Ltd. Company Profile



1.3.1 Address SCO 78-80, Sector 17-B, Chandigarh

1.3.2 District -1.3.3 State UT, Chandigarh 1.3.4 Pin 160017 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2714520 1.3.8 Fax Numbers 0172-2704349

Main Objectives:-(1) To function as an Apex financing cooperative institution for the dispensation of credit to its members (including associate members) for agriculture, marketing & processing, consumption, manufacturing, trading, housing, transport, distribution, stocking and construction purposes.

(2) To provide credit for any other purpose as per provisions of the Haryana Coop. Societies Act & Rules made thereunder & as per policy directives of Reserve Bank of India & National Bank for Agri. & Rural Development.

(3) To carry on banking & credit business not repugnant to the provisions of the Coop. Societies Act and the rules framed thereunder for the time being in-force & also Banking Regulation Act as applicable to Cooperative Societies to borrow & raise funds from National Bank for Agri. & Rural Dev., State Govt., National Coop. Dev. Corp., Reserve Bank of India or any other Banking institution or from any other source approved by Registrar, Cooperative Societies on its own behalf & on behalf of the members.

107

The Haryana State Cooperative Apex Bank Ltd. Financial data for the years 2014-15 & 2015-16




















108

The Haryana State Cooperative Apex Bank Ltd.


Sr. No.

Particulars Amount (Rs. in lakh) Amount (Rs. in lakh)

1 Deposits 21795.52 310491.46 2 Borrowings 442503.90 402527.44 3 Loans issued 674860.00 760807.00 4 Loans outstanding 590408.03 631859.77 5 Recoveries % 99.95% 99.96%

109

The Haryana State Cooperative Agriculture and Rural Development Bank Ltd.

Company Profile 1.1 Year of Incorporation(Date) 1.11.1966 1.2 Act under which incorporated Cooperative Societies Act,1984


1.3.1 Address

Shakarita Bhawan, Bays No. 31-34, Sector 2, Panchkula.

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin -1.3.5 URL address, if any -1.3.6 E-mail address, if any www.haryana.card bank.com. 1.3.7 Telephone Numbers 0172-2587040, 2587041 1.3.8 Fax Numbers 0172-2587069

Main Objectives:-

The main objective of the bank is purveyance of long term credit to the agriculturists through District Primary Agriculture and Rural Development Banks (DPCARDBs) and their branches. HSCARDB acts as an Apex Institution both for providing long-term finance and for coordinating the functions of DPCARDBs and their branches.

110

http://www.haryana/



















111



Sr. No.


Loan Advanced No. of beneficiaries


No. of beneficiaries


1 Minor Irrigation 1357 4990.67 1840 6747.04 2 Farm Mechanization 141 333.85 329 667.60 3 Land Development 499 1533.20 683 2363.35 4 Dairy Development 412 1027.84 389 1121.06 5 Hort./Farm Forestry 332 1681.40 415 1836.55 6 Rural Housing 207 431.23 425 892.08 7 Non Farm Sector 677 2216.40 626 2228.07 8 Purchase of Land 58 312.22 64 342.40 9 Rural Godowns 2 12.00 1 6.00 10 Others (incl. Ord.

Prog.) 195 542.73 256 637.62

Total 3880 13081.54 5028 16841.77

112

The Haryana State Cooperative Development Federation Ltd. (HARCOFED) Company Profile



1.3.1 Address Bays 49-52, Sector 2 1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134139 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2560340 1.3.8 Fax Numbers 0172-2560332

Main Objectives:-HARCOFED is primarily an educational institution entrusted with responsibility of imparting education and training to committee members, members, prospective members, young leaders and employees of co-operative institutions in Haryana state. Besides, being the mouthpiece of co-operative movement in the state, it is also one of its primary objectives to publicise the activities and achievements of various co-operative institutions.

113


The Haryana State Cooperative Development Federation Ltd. (HARCOFED)
















114

The Haryana State Cooperative Development Federation Ltd. (HARCOFED)


Sr. No.

Particulars Quantity Amount (Rs. In lakh)


A. Education & Training Scheme

1 Employees class and employees trained (No.)

21/552 0.69 21/539 0.25

2 Awareness programme 765/23030 1.10 902/27146 4.10 3 Dairy Coop. Women

Members Classes (No.) 16/2716 8.54 16/2770 8.66

4 Programme under R.T.I. Act, 2005

10/1523 4.65 10/1636 5.87

5 School 284/17078 - 360/18758 -B. Publicity & Pub. Relations

Scheme 1 Declamation contest 21/308 1.32 21/338 1.79 2 Essay Competitions 21/959 0.84 21/936 1.46 3 Farmers Training Camps 21/1087 0.28 36/1903 0.79 4 Hindi Fortnightly:

i) No. of issues ii) No. of copies

21 63500

23 69000

C. Printing Press 1 Production by Press (Rs. in

lakh) - 96.76 - 77.81

2 Sales by Press (Rs. in lakh) - 128.29 - 89.19

115

Haryana Dairy Development Cooperative Federation Ltd. Company Profile

1.1 Year of Incorporation(Date) 1970 1.2 Act under which incorporated Cooperative Societies Act,1984


1.3.1 Address Bay No. 21-22, Sector 2, Panchkula

1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134112 1.3.5 URL address, if any www.vitaindia.com 1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172- 2586826, 2585159 1.3.8 Fax Numbers 0172-2587527

Main Objectives:-Haryana Dairy Development Cooperative Limited is an apex body for its

affiliated milk unions. Its objective is to promote economic interest of milk producers of Haryana state particularly belonging to economically weaker section thereof, by purchase and processing of milk into milk products and marketing thereof by itself and/or through milk unions and by undertaking allied activities as are conducive for the promotion of dairy industry such as improvement of milch cattle and promotion of milk production.

In addition to it the federation provides technical guidance & financial assistance to its affiliated milk unions.

116

http://www.vitaindia.com/


Haryana Dairy Development Cooperative Federation Ltd. Financial data for the years 2014-15 & 2015-16







9.1 from Govt. assigned activities 9.2 from other core activities 9.3 From miscellaneous activities

Total 777.04 497.75 10 Profit / Loss (PAIT) 335.74 115.06

10.1 from Govt. assigned activities 10.2 from other core activities 10.3 From miscellaneous activities

Total 11 Accumulated P/L 842.54 957.60 12 Dividend paid during the year 0 0 13 Status of Accounts (Audited upto the year) 2013-14 14 Manpower








117

Haryana Dairy Development Cooperative Federation Ltd.


Particulars 2014-15 2015-16 Quantity Amount (Rs. in

lakh) Quantity Amount (Rs. in

lakh) Procurem ent/Produc tion


Sale Procurem ent/Produc tion


Sale

1 Liquid Milk (lac ltrs.)

1601.51 1356.99

61643.31 83418.91

1647.81 1231.86

60066.60 79290.70

2 Ghee (MT) 3581.85 3708.67 3434.30 3674.56

3 Butter (MT)

268.68 276.14 253.22 248.29

4 Paneer (MT)

644.53 640.53 623.95 659.92

5 Dahi (MT) 4890.66 4885.25 4346.75 4459.87

6 Lassi (MT) 5052.44 4983.72 5590.32 5643.69

7 SFM (MT) 230.36 207.73 235.56 210.85

118

The Haryana State Cooperative Labour & Construction Federation Ltd.

Company Profile 1.1 Year of Incorporation(Date) 24.10.1966 1.2 Act under which incorporated Cooperative Societies Act,1984



1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin 134109 1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 0172-2572625, 2584623 1.3.8 Fax Numbers 0172-2572625

Main Objectives:-

The objects of the federation shall be economic and social well-being and advancement of the labourers and for this purposes to organize, promote, co-ordinate help and develop the working of labour cooperatives.

119



















120



Sr. No.

Particulars Quantity Amount (Rs. in lakh)


1 No. of Societies 7788 - 7582 -2 Work executed by L&C

Societies - 17898.60 - 17086.00

3 Contribution from Societies - 167.99 - 186.50 4 Works executed under

supervision of the Federation - 956.01 - 1982.00

5 Supervision charges - 16.33 - 11.90

121

The Haryana State Cooperative Housing Federation Ltd. Company Profile




1.3.2 District Panchkula 1.3.3 State Haryana 1.3.4 Pin -1.3.5 URL address, if any -1.3.6 E-mail address, if any [email protected] 1.3.7 Telephone Numbers 2575847 1.3.8 Fax Numbers 2575852

Main Objectives:-

i) To grant loans or advances for construction of new houses, shop-cum-flat. ii) To acquire, purchase and hire land to develop it into plots and to construct houses on it.

iii) To arrange bulk purchases of building materials.

iv) To facilitate the working of primary cooperative house building societies.

122


The Haryana State Cooperative Housing Federation Ltd. Financial data for the years 2014-15 & 2015-16
















123

The Haryana State Cooperative Housing Federation Ltd.


Sr. No. Particulars Quantity Amount (Rs. in lakh)


1 Loan advances - 633.05 - 180.28 2 No. of houses

constructed 84 - 20 -

3 Recovery of loan - 285.89 - 180.33

124

government of haryana finance …...government of haryana finance department profile of state public...

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